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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Lakhimpur
Village Panchayat & Equivalent :
Mau Daudpur
Type Of Transaction
Expenditures
Activity Code
56287934
Scheme Name
5th State Finance Commission
Voucher Date
12/02/2023
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
3,736
Particulars
FIRST ENTA AND ENTA RODA PURCHASES PAYMENT TO BALA JI ENT UDYOG WORK BHAGAUTI MAHARANI KE STHAN PAR CHABUTRA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001228847
BALA JI ENT UDYOG
3,736
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:19:18 PM.
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